Role Overview

We are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a solid background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or qualified services.

Key Responsibilities
Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
Evaluate business processes for compliance with internal policies, industry regulations, and statutory requirements.
Identify gaps, risks, and areas of improvement, and recommend corrective actions.
Prepare transparent, comprehensive audit reports with actionable insights for management.
Collaborate with cross-functional teams to strengthen processes and controls.




Support in risk assessments and development of audit plans.
Keep abreast of industry developments, regulations, and best practices.

Requirements
CA (Chartered Accountant) or equivalent qualification preferred.
3–4 years of experience in internal audit, risk advisory, or assurance.
Strong knowledge of internal control frameworks, risk management, and audit methodologies.
Experience in professional services / consulting firm preferred.
Excellent analytical, problem-solving, and report-writing skills.
Solid communication and stakeholder management abilities.

📌 Internal Auditor Noida
🏢 Holland Advisors
📍 Noida